Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080423FTO_4931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-039-003/110-A
(KHALONDI) 		1738008000NRG23080420231800244 08/04/2023 roshni bai 1738008WL189744 roshni bai 00078 CNRB0017712 1428 1428 Processed 12/05/2023 640433782 roshnibai (000000)
SubTotal 1428 1428
2 PARASWADA MP-38-008-015-001/140-A
(KHURMUNDI) 		1738008000NRG23080420231800223 08/04/2023 parbati 1738008WL189743 parbati 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640433782 parbati (000000)
3 PARASWADA MP-38-008-018-001/261
(BODA) 		1738008000NRG23080420231800205 08/04/2023 AMIT 1738008WL189742 AMIT 00415 SBIN0001168 1020 1020 Processed 12/05/2023 640433782 AMIT (000000)
4 PARASWADA MP-38-008-018-001/62
(BODA) 		1738008000NRG23080420231800212 08/04/2023 HANUMAT SAMRAT 1738008WL189742 HANUMAT SAMRAT 00415 SBIN0001168 1020 1020 Processed 12/05/2023 640433782 HANUMATSAMRAT (000000)
SubTotal 3468 3468
5 PARASWADA MP-38-008-015-001/190-B
(KHURMUNDI) 		1738008000NRG23080420231800229 08/04/2023 sumansingh 1738008WL189743 sumansingh 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640433782 sumansingh (000000)
6 PARASWADA MP-38-008-034-002/195-C
(JHIRIYA) 		1738008000NRG23080420231799866 08/04/2023 sureshkumar 1738008WL189728 sureshkumar 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640433782 sureshkumar (000000)
7 PARASWADA MP-38-008-039-003/144
(KHALONDI) 		1738008000NRG23080420231800260 08/04/2023 rajkumar 1738008WL189744 rajkumar 00415 SBIN0013642 816 816 Processed 12/05/2023 640433782 rajkumar (000000)
SubTotal 3672 3672
8 PARASWADA MP-38-008-015-001/301-B
(KHURMUNDI) 		1738008000NRG23080420231800236 08/04/2023 sonsingh 1738008WL189743 sonsingh 00691 IPOS0000001 1020 1020 Processed 12/05/2023 640433782 sonsingh (000000)
SubTotal 1020 1020
9 PARASWADA MP-38-008-018-001/138
(BODA) 		1738008000NRG23080420231800193 08/04/2023 RAVIKUMAR 1738008WL189742 RAVIKUMAR 00697 BKID0MG1321 1020 1020 Processed 12/05/2023 640433782 RAVIKUMAR (000000)
10 PARASWADA MP-38-008-018-001/167-A
(BODA) 		1738008000NRG23080420231800195 08/04/2023 INDU BAI SAMRAT 1738008WL189742 INDU BAI SAMRAT 00697 BKID0MG1321 1020 1020 Processed 12/05/2023 640433782 INDUBAISAMRAT (000000)
SubTotal 2040 2040
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080423FTO_4931 Canara Bank CNRB0017712 Paraswada 1428
2 PARASWADA MP1738008_080423FTO_4931 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3468
3 PARASWADA MP1738008_080423FTO_4931 State Bank of India SBIN0013642 PARASWADA 3672
4 PARASWADA MP1738008_080423FTO_4931 India Post Payments Bank IPOS0000001 Balaghat 1020
5 PARASWADA MP1738008_080423FTO_4931 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2040

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